Financial Statements · Financial Reporting
Osaühing Vana Villemi Kõrtsid
Official identifier 10966146Record date 31 Dec 2023
EstoniaReport
- Legal formThe legal or organisational form recorded by the Estonian Business Register. Learn more
- OÜ
- Report status
- Registered
Dates
- Reporting year
- 2023
- Period start
- 1 Jan 2023
- Submitted date
- 16 May 2024
Report
- Consolidated
- No
- Audited
- Yes
Financial metrics
| Statement | Metric | Value |
|---|---|---|
| Balance sheet | Assets | 4,953,794 |
| Balance sheet | Cash and cash equivalents | 2,915,668 |
| Balance sheet | Current assets | 3,328,733 |
| Balance sheet | Current liabilities | 45,000 |
| Balance sheet | Equity | 4,908,794 |
| Balance sheet | Share capital at nominal value | 2,556 |
| Balance sheet | Non-current assets | 1,625,061 |
| Balance sheet | Retained earnings (loss) from previous periods | 4,544,302 |
| Income statement scheme 1 | Depreciation and impairment of non-current assets | -108,755 |
| Income statement scheme 1 | Labour costs | -46,156 |
| Income statement scheme 1 | Revenue | 386,269 |
| Income statement scheme 1 | Annual period profit / loss | 361,680 |
| Income statement scheme 1 | Operating profit (loss) | 339,529 |
| Income statement scheme 1 | Profit (loss) before income tax | 361,680 |
| Profit distribution proposal | Retained earnings (loss) from previous periods | 4,544,302 |
| Kasumi jaotamise otsus | Retained earnings (loss) from previous periods | 4,544,302 |
| Note: Labour costs | Employees | 2 |
| Note: Labour costs | Labour costs | 46,156 |
Linked company
Company: Osaühing Vana Villemi Kõrtsid